Top 190 Patient accounts representative Jobs in Argyle Tx

Patient Financial Representative Senior - Patient Financial Services
Christus Health —Irving, TX
- 8 hour shift
- High school diploma or GED
- Trade school
- Senior level
6d
Customer Care Representative - FULLY REMOTE POSITION
Heritage Health Solutions —Coppell, TX
- $20 - $22 an hour
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Writing skills
Quick Apply
Patient Representative
CareNow —Lewisville, TX
- Full-time
- Urgent Care
- Entry level
- Employee stock purchase plan
- Disability insurance
Quick Apply
13d
Scheduling/Orders/Intake Coordinator
Renew Home Health —Denton, TX
- Full-time
- Background check
- Medical office experience
- Residential
- Health savings account
- Disability insurance
Quick Apply
7d
Patient Account Registrar
Dallas Regional Medical Center —Dallas, TX
- 8 hour shift
- Hospital
- High school diploma or GED
- Medical terminology
- Paid holidays
- Health insurance
Claims (Billing) Specialist / Patient Account Representative - Healthcare
Guidehouse Managed Services LLC —Lewisville, TX
- $38,000 - $64,000 a year
- Full-time
- Hybrid work
- Customer service
- Basic math
- Mid-level
- Health savings account
- Paid holidays
PATIENT ACCESS REPRESENTATIVE FT
Legent Health —Carrollton, TX
- Full-time
- Microsoft Word
- Microsoft Outlook
- Windows
- Paid time off
Quick Apply
Patient Account Representative
Guidehouse —Lewisville, TX
- 8 hour shift
- Hybrid work
- Office
- Windows
- High school diploma or GED
- Health savings account
- Paid holidays
2d
Patient Account Representative
Guidehouse Managed Services LLC —Lewisville, TX
- 8 hour shift
- Hybrid work
- Office
- Windows
- High school diploma or GED
- Health savings account
- Paid holidays
2d
PFS Operations Support Specialist
Guidehouse Managed Services LLC —Lewisville, TX
- Full-time
- Hybrid work
- Customer service
- Office
- Windows
- Health savings account
- Paid holidays
New Patient Coordinator-Bedford, Tx
Texas Oncology —Bedford, TX
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Hospital
6d
Patient Account Senior Representative - Remote
Conifer Physician Services —Frisco, TX
- $17.20 - $25.70 an hour
- Full-time
- Remote
- Microsoft Outlook
- Computer literacy
- Mid-level
- Health savings account
- AD&D insurance
3d
Patient Account Representative -Payment Variances - Reimbursement Analysis - Healthcare Claims
Guidehouse Managed Services LLC —Lewisville, TX
- Full-time
- Hybrid work
- Office
- Windows
- High school diploma or GED
- Health savings account
- Paid holidays
Patient Account Representative - Physician Claims
Guidehouse —Lewisville, TX
- Hybrid work
- HIPAA
- Office
- Windows
- Health savings account
- Paid holidays
Outside Business Development Sales Representative – Hospital Gift Shop Operations
Cloverkey, LLC —Coppell, TX
- Full-time
- Mid-level
- Driver's License
- Travel
- Health insurance
- Dental insurance
Quick Apply
Infusion Sales Representative
SandsRx Pharmacy —Dallas, TX
- $80,000 - $175,000 a year
- Full-time
- 5 years
- Neurology
- Contracts
- Travel reimbursement
- Health insurance
Quick Apply
Pharmacy Technician - Patient Services Representative
Amerita —Irving, TX
- Full-time
- OSHA
- Basic math
- Mid-level
- Health insurance
- Dental insurance
3d
Patient Account Representative - Medicare, Medicaid, Commercial Claims
Guidehouse Managed Services LLC —Lewisville, TX
- Full-time
- Hybrid work
- Office
- Windows
- High school diploma or GED
- Health savings account
- Paid holidays
Patient Account Representative - Medicare, Medicaid, Commercial Claims
Guidehouse —Lewisville, TX
- $34,000 - $56,000 a year
- Hybrid work
- Microsoft Word
- Office
- Windows
- Health savings account
- Paid holidays
PFS Operations Support Specialist
Guidehouse —Lewisville, TX
- Full-time
- Hybrid work
- Office
- Windows
- High school diploma or GED
- Health savings account
- Paid holidays

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Patient Financial Representative Senior - Patient Financial Services

Christus Health -
Irving, TX

Apply Now

Job Details

Full-time
6 days ago

Qualifications

Customer communication

Full Job Description

Description

Summary:

The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this Job is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The Job works in a cooperative team environment to provide value to internal and external customers.
The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health, and fully supports CHRISTUS Health's Mission, Philosophy, and core values of Dignity, Integrity, Compassion, Excellence, and Stewardship.

Responsibilities:

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics.
Ensures PFS departmental quality and productivity standards are met.
Collects and provides patient and payor information to facilitate account resolution.
Responds to all types of account inquiries through written, verbal, or electronic correspondence.
Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within the Revenue Cycle.
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution.
Meets or exceeds customer expectations and requirements, and gains customer trust and respect.
Compliant with all CHRISTUS Health, payer, and government regulations.
Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines.
Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures.
Provide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience.
Must have professional and effective written and verbal communication.

Billing
Review and work on claim edits.
Works payor rejected claims for resubmission.
Works reports and billing requests.
Demonstrates strong knowledge of standard bill forms and filing requirements.
Exhibits and understanding of electronic claims editing and submission capabilities.

Collections
Collect balances due from payors ensuring proper reimbursement for all services.
Identifies and forwards proper account denial information to the designated departmental liaison. Dedicated efforts to ensure a proper denial resolution and timely turnaround.
Maintain an active knowledge of all collection requirements by payors.
Works collector queue daily utilizing appropriate collection system and reports.
Demonstrates knowledge of standard bill forms and filing requirements.
Identify and resolve underpayments with the appropriate follow-up activities within payor timely guidelines.
Identify and resolve credit balances with the appropriate follow-up activities within payor timely guidelines.
Identify and communicate trends impacting account resolution.

Cash Reconciliation
Ensures all payments are retrieved and posted accurately and timely through reconciliation of patient accounting system and bank statement.
Researches submitted cash payments by verifying patient account numbers and appropriate facilities.
Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.
Review and post cash corrections, including resolving patient complaints and inquiries from PFS, Finance, Facilities, and Vendor Partners.
Resolve and Research unapplied cash, including continuous follow-up until payment identification is made for application of payment or refund.

Job Requirements:

Education/Skills

HS Diploma or equivalent years of experience required.
Post HS education preferred.

Experience

3-5 years of experience preferred.
Experience working within a multi-facility hospital business office environment preferred.
College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience.
Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred.

Licenses, Registrations, or Certifications

None required.

Work Schedule:

5 Days - 8 Hours

Work Type:

Full Time

Apply Now

Refine Your Search

patient accounts representative jobs in argyle tx

Patient Financial Representative Senior - Patient Financial Services

Customer Care Representative - FULLY REMOTE POSITION

Patient Representative

Scheduling/Orders/Intake Coordinator

Patient Account Registrar

Claims (Billing) Specialist / Patient Account Representative - Healthcare

PATIENT ACCESS REPRESENTATIVE FT

Patient Account Representative

Patient Account Representative

PFS Operations Support Specialist

New Patient Coordinator-Bedford, Tx

Patient Account Senior Representative - Remote

Patient Account Representative -Payment Variances - Reimbursement Analysis - Healthcare Claims

Patient Account Representative - Physician Claims

Outside Business Development Sales Representative – Hospital Gift Shop Operations

Infusion Sales Representative

Pharmacy Technician - Patient Services Representative

Patient Account Representative - Medicare, Medicaid, Commercial Claims

Patient Account Representative - Medicare, Medicaid, Commercial Claims

PFS Operations Support Specialist

I want to receive the latest job alert for patient accounts representative in argyle tx

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